| Executed | 13.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 115410130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FATOS LASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 450,480 |
| Amount | 450,480 lekë |
| Invoice description | 1013001 Min Shend sherb dez.loti6 DSHP Kavaje,vazhdim marr kuader nr 840.38 dt 07.06.2017, kontr sherb nr 2285.134 dt 05.06.2018, proc verb marrje dorz dt 20-21.07.18 2cop, fat nr 238 dt 07.08.2018 seri 44584599kerk per lidhje kontr nr 2285 |